08/01/2021
18:58:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVER, JOHN 8J-JB03 1 108.99 4342********6035 091651 08/01/2021
GONZALES, AMERICA 8J-WXVC094605 1 39.99 5178********4984 08714T 08/01/2021
GONZALES, CAROLINE 8J-J97H180627 1 39.99 4447********2580 001088 08/01/2021
GONZALES, LOUIS 8J-0FKX094751 1 39.99 5143********3799 2NKQCZ 08/01/2021
MAGALLAN, MARIZABEL 8J-RV6N121421 1 39.99 4511********1527 808583 08/01/2021
RANGEL, CHRISTOPHER 8J-PX16131819 1 39.99 4494********1951 509474 08/01/2021
STEPANIAN, CAILE 8J-ZPF7133810 1 39.99 4342********6247 025051 08/01/2021
TRUJILLO, HOPE 8J-VVUD180258 1 39.99 4447********2580 001359 08/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
6 Visa 308.94
0 Discover 0.00
0 Other 0.00
     
    388.92